Dial A Tan Limited Filleted accounts for Companies House (small and micro)

DIAL A TAN LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 04635864

Dial A Tan Limited

Filleted Unaudited Financial Statements

for the year ended

31 March 2019

Dial A Tan Limited

Financial Statements

for the year ended 31st March 2019

Contents	Pages

Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements	1

Statement of financial position and the notes to the financial statements	2 to 3

Dial A Tan Limited

Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Dial A Tan Limited

for the year ended 31st March 2019

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Dial A Tan Limited for the year ended 31st March 2019, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the Board of Directors of Dial A Tan Limited, as a body, in accordance with the terms of our engagement letter dated 4th December 2018. Our work has been undertaken solely to prepare for your approval the financial statements of Dial A Tan Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dial A Tan Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Dial A Tan Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Dial A Tan Limited. You consider that Dial A Tan Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Dial A Tan Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

MOORE THOMPSON Chartered Accountants

Bank House Broad Street Spalding PE11 1TB

Dated: 23 December 2019

Dial A Tan Limited

Statement of Financial Position

as at 31 March 2019

2019		2018
£	£	£	£

Fixed assets		1,072		1,261

Current assets	1,307		874

Creditors: amounts falling due within one year	5,048		5,048
	-----------		-----------
Net current liabilities		3,741		4,174
		-----------		-----------
Total assets less current liabilities		( 2,669)		( 2,913)

Accruals and deferred income	564	504
	-----------	-----------
	(3,233)	(3,417)
	-----------	-----------

Capital and reserves	( 3,233)	( 3,417)
	-----------	-----------

Notes to the financial statements

1. Employee numbers

The number of employees employed during the year was nil (2018 - nil).

For the year ending 31st March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 22 December 2019 , and are signed on behalf of the board by:

J Lawrence

Director

Company registration number: 04635864

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Factory New Road, Upwell, Wisbech, PE14 9AB, England.